OpenCharities

This text was generated using OCR and may contain errors. Check the original PDF to see the document submitted to the regulator.

2022-03-31-accounts

Annual accounts
Incoming resources:
Apiary costs less fees: together with stock loss
Extractor rental
Adopt a hive
Gift aid
Members subscriptions,magazines and insurance
Donations
Total incoming resources
Resources expended:
Event net income less taster day cost
Insurance - bee disease and product liability etc., magazines
Website
B.Bombs
Depreciation
Bank charges,mileage,zoom hub, advertising
Net incoming resources and funds carried forward
Funds at 1st September 2021
Funds at 31st March 2022
Represented by:
Fixed Assets:
Tables, Gazebos,flags, bunting and banners brought fwd 1.9.21
Additions: portaloo, new banners, and projector
Depreciation
Current assets:
Stock for Adopt a hive, shows etc., (including B.Bombs)
Other stock
Insurance (public and product liability)
HMRC - Gift Aid
Debtors
Paypal cash
Wix balance and Petty cash
Cash at bank
Current liabilities:
B.Bombs and Adopt a Hive
Event income
Unrestricted Funds of the Charity
Signed by D.J.Fulcher on behalf of the charity:
Notes to the financial statements:		 Seven months to 3
31st March 2022
-648.00
556.62
43.53
68.60
247.15
798.90
1036.24
1346.55
342.75
1300.00
1021.67
4070.67
11889.54
22089.79
12911.21
26160.46
0
-42.18
-281.70
-652.58
-166.15
-401.88
0.00
-741.00
-976.03
-2195.81
-1612.65
-3036.53
-852.36
-4885.81
9874.68
21274.65
30753.80
9399.15
40628.48
30673.80
5417.53
2011.65
498.33
3405.88
-4690.62
1225.24
-3714.59
1702.94
1545.92
(
2612.00
1085.45
(
201.00
482.70
1033.07
1188.25
7830.85
0.00
7237.32
2362.01
0.00
637.65
20790.80
22661.35
39724.41
29943.96
0.00
-893.10
-321.17
39403.24
-80.00
29050.86
40628.48
30753.80
Date
5th December 2022
Unrestricted Funds
Unrestricted Funds
Year to 31.8.21		 Seven months to 3
31st March 2022
-648.00
556.62
43.53
68.60
247.15
798.90
1036.24
1346.55
342.75
1300.00
1021.67
4070.67
11889.54
22089.79
12911.21
26160.46
0
-42.18
-281.70
-652.58
-166.15
-401.88
0.00
-741.00
-976.03
-2195.81
-1612.65
-3036.53
-852.36
-4885.81
9874.68
21274.65
30753.80
9399.15
40628.48
30673.80
5417.53
2011.65
498.33
3405.88
-4690.62
1225.24
-3714.59
1702.94
1545.92
(
2612.00
1085.45
(
201.00
482.70
1033.07
1188.25
7830.85
0.00
7237.32
2362.01
0.00
637.65
20790.80
22661.35
39724.41
29943.96
0.00
-893.10
-321.17
39403.24
-80.00
29050.86
40628.48
30753.80
Date
5th December 2022
Unrestricted Funds
Unrestricted Funds
Year to 31.8.21
40628.48
Date

  1. The accounts have been prepared on the basis of historic cost and Financial Reporting Standards for Smaller Enterprises and with the Charities Act.

  2. Income is recognised once the charity becomes entitled to the resources.

  3. Liabilities are recognised as soon as there is a legal or constructive obligation committing the charity to pay out of resources.

  4. Assets are capitalised if they can be used for more than two years. Depreciation has been provided so as to write assets off over two years

  5. The trustees have claimed minimal out of pocket expenses, claims relate to travel for collection of stock for sale and equipment for the apiary.